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For purchase & procurement teams

Ordered, received, billed — and told when the three do not agree.

Ordered120 nosReceived120 nosBilled120 nosAll three agree
Monday morning

What the day looks like

You approve what needs approving, and the bills that do not match an order or a receipt are the only ones that need your attention.

What you get

On your desk, specifically

Purchase orders approved before they are sent

Not after the bill arrives.

Goods receipts recording what actually came

In what condition.

Three-way matching that surfaces the difference on

Three-way matching that surfaces the difference on the bill rather than burying it.

Vendor compliance documents kept with the vendor

With their own expiry dates.

Payments out allocated against bills

With TDS deducted where it applies.

Input credit captured properly

So it survives the return.

Who sees what

This desk sees this desk

Everyone starts seeing what they own or are assigned to. Widening that is a change to a role, and it never requires handing somebody the settings.

  • Their own records, their team’s, or everything
  • Permissions per action, not one blanket switch
  • A module that is off is not offered to anybody
EverythingThe teamTheir own
What you can measure

What purchase & procurement gets judged on

Each of these runs on demand, over any period, and can arrive by e-mail on a schedule so nobody has to open the app to see it.

  • Spend by vendor and category
  • Orders open past their date
  • Bills unmatched against receipts
  • Payables ageing

How reports work

EnquiriesContactedQualifiedWon

What to switch on for this desk

Procurement · Inventory · Accounting & finance. The sales side stays off unless you need it; this desk is orders, receipts and bills.

See pricing

See it with your own data

Start free, import a spreadsheet of your customers, and raise a real GST invoice in the first ten minutes. No card, no sales call.